Pinningtons (rhos-on-sea) Limited in Colwyn Bay, LL29 7AW

Description

Data updated on: 01-11-2023

This Pinningtons (rhos-on-sea) Limited firm has been operating offering its services for at least 60 years, having started in 1964. Started with Registered No. 00818771, Pinningtons (rhos-on-sea) is categorised as a Private Limited Company with office in Commodore House, Colwyn Bay LL29 7AW. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Pinningtons (rhos-on-sea) Ltd released its latest accounts for the financial year up to 5th April 2023. Its most recent confirmation statement was filed on 27th April 2023.

The directors currently chosen by this particular company are as follow: Patricia B. appointed in 2016 and Andrew B. appointed in 1991.

Executives who control the firm include: Patricia B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 407	10 840	10 175	9 723	8 000	12 286	12 115
Net Assets Liabilities					84 669	81 998	81 544	81 087	80 363	79 630	78 856
Property Plant Equipment					98 777	98 777	98 777	98 777	98 777	98 777	98 777
Cash Bank In Hand	3 402	6 032	9 096	12 813	10 407
Net Assets Liabilities Including Pension Asset Liability	92 147	94 515	95 636	97 229	84 669
Tangible Fixed Assets	98 777	98 777	98 777	98 777	98 777

Capital & Reserves
Called Up Share Capital	4 400	4 400	4 400	4 400	4 400
Profit Loss Account Reserve	14 336	16 704	17 825	19 418	6 858

Other Financial Data
Average Number Employees During Period									2	2	2
Corporation Tax Payable					1 860	1 832
Creditors					24 515	27 619	27 408	27 413	26 414	31 433	32 036
Net Current Assets Liabilities	-6 630	-4 262	-3 141	-1 548	-14 108	-16 779	-17 233	-17 690	-18 414	-19 147	-19 921
Other Creditors					19 856	22 856	22 857	22 857	23 577	26 917	27 267
Property Plant Equipment Gross Cost					98 777	98 777	98 777	98 777	98 777	98 777	98 777
Taxation Social Security Payable						1 832	1 770	1 769	1 705	1 705	1 695
Trade Creditors Trade Payables					2 799	2 931	2 781	2 787	1 132	2 811	3 074
Capital Employed	92 147	94 515	95 636	97 229	84 669
Creditors Due Within One Year	10 032	10 294	12 237	14 361	24 515
Number Shares Allotted		4 000	4 000	4 000	4 000
Par Value Share		10	10	10	10
Revaluation Reserve	73 411	73 411	73 411	73 411	73 411
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Cost Or Valuation	98 777	98 777	98 777	98 777	98 777

Company staff

Patricia B.

Role: Director

Appointed: 12 March 2016

Latest update: 27 January 2024

Andrew B.

Role: Director

Appointed: 30 April 1991

Latest update: 27 January 2024

People with significant control

Patricia B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	17 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	10 April 2014

Pinningtons (rhos-on-sea) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Andrew B.

Bettine B.

Archibald B.

People with significant control

Patricia B.

Andrew B.

Accounts Documents

Company filings

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